MARINE FISHERIES (Program); MARINE FISHERIES MANAGEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,742,64134.00$30,317,96034.00($16,575,319)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$11,9310.00($11,931)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$8,7490.00$00.00$8,7490.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$00.00$1,264,9950.00($1,264,995)0.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$600,0000.00$00.00$600,0000.00
 SPECIAL PURPOSE$400,0000.00$00.00$400,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$12,2480.00$12,2480.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$16,7030.00($16,703)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,4000.00($37,306)0.00$38,7060.00
 ESTIMATED EXPENDITURES - OPERATIONS$29,034,12034.00$5,307,70534.00$23,726,4150.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($384)0.00$3840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,3690.00($7,369)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,1290.00$5,1290.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$680.00$1590.00($91)0.00
MARINE FISHERIES MANAGEMENT      
 SUPPORT GULF OF MEXICO AND SOUTH ATLANTIC FISHERY MANAGEMENT COUNCIL FUNDING$103,7500.00$00.00$103,7500.00
NONRECURRING EXPENDITURES      
 CORAL REEF DISEASE RESPONSE AND RESTORATION($586,605)0.00$00.00($586,605)0.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL($93,304)0.00$00.00($93,304)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($23,182,501)0.00$00.00($23,182,501)0.00
 NON-NATIVE AND CONFLICT SPECIES MANAGEMENT($1,000,000)0.00($1,000,000)0.00$00.00
PROGRAM REDUCTIONS      
 REDUCE DEEPWATER HORIZON TO SUPPORT ARTIFICIAL REEF CONSTRUCTION$00.00($132,999)0.00$132,9990.00
PROTECTION OF NATURAL SYSTEMS      
 CORAL REEF DISEASE RESPONSE AND RESTORATION$00.00$586,6050.00($586,605)0.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL$00.00$93,3040.00($93,304)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$7,839,5870.00$23,182,5010.00($15,342,914)0.00
 NON-NATIVE AND CONFLICT SPECIES MANAGEMENT$600,0000.00$1,000,0000.00($400,000)0.00
Total Policy Area: BIOLOGICAL RESOURCES$13,742,64134.00$30,317,96034.00($16,575,319)0.00